Navajo Area Office Awarded Contracts - Program Management | Federal Compass

Navajo Area Office Awarded Contracts - Program Management

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1 - 20 of 235
75H71024P00353 - KHC LABORATORY DEPARTMENT GENEXPERT ANALYZER SERVICE AGREEMENT - OPTION YEAR 1
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Danaher Corporation (CEPHEID)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
01/10/2024
Obligated Amount
$19.8k
75H71024P00055 - MEDICAL TECHNOLOGIST SERVICES PCN 2551-16 OPTION YEAR ONE
Purchase Order - 561320 Temporary Help Services
Contractor
AB Staffing Solutions, LLC (AB STAFFING SOLUTIONS LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
10/31/2023
Obligated Amount
$187.9k
75H71024P00046 - MEDICAL TECHNOLOGIST SERVICES PCN 2551-12 OPTION YEAR ONE
Purchase Order - 561320 Temporary Help Services
Contractor
FOCUS STAFF SERVICES LP
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
10/26/2023
Obligated Amount
$196.3k
75H71023P01625 - RADIOLOGIST SERVICES
Purchase Order - 561320 Temporary Help Services
Contractor
MEDICAL DOCTOR ASSOCIATES, LLC (MEDICAL DOCTOR ASSOCIATES LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
08/09/2023
Obligated Amount
$133.8k
75H71023P01277 - CERTIFIED NURSE MIDWIFE
Purchase Order - 561320 Temporary Help Services
Contractor
MEDICAL DOCTOR ASSOCIATES, LLC (MEDICAL DOCTOR ASSOCIATES LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
06/07/2023
Obligated Amount
$391.9k
75H71023P01101 - EM PHYSICIANS
Purchase Order - 561320 Temporary Help Services
Contractor
CHG COMPANIES INCORPORATED (5085) (CHG COMPANIES, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
05/09/2023
Obligated Amount
$422.7k
75H71023P01050 - ANESTHESIOLOGIST SERVICES
Purchase Order - 561320 Temporary Help Services
Contractor
MEDICUS HEALTHCARE SOLUTIONS, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
05/02/2023
Obligated Amount
$661.5k
75H71023P00960 - EM PHYSICIANS
Purchase Order - 561320 Temporary Help Services
Contractor
MEDICUS HEALTHCARE SOLUTIONS, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
04/21/2023
Obligated Amount
$243.1k
75H71023P00963 - EM PHYSICIANS
Purchase Order - 561320 Temporary Help Services
Contractor
Envision Healthcare (VISTA STAFFING SOLUTIONS, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
04/21/2023
Obligated Amount
$393.8k
75H71023P00964 - EM PHYSICIANS
Purchase Order - 561320 Temporary Help Services
Contractor
NATIVEARC, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
04/21/2023
Obligated Amount
$607.1k
75H71023P00496 - NON-PSC FOR PHARMACIST SERVICES AT DZILTH-NA-O-DITH-HLE HEATLH CENTER
Purchase Order - 561320 Temporary Help Services
Contractor
MAAT ENTERPRISES INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
04/13/2023
Obligated Amount
$273k
75H71023P00886 - CRNA SERVICES
Purchase Order - 561320 Temporary Help Services
Contractor
WANDER STAFFING LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
04/13/2023
Obligated Amount
$265.1k
75H71023P00804 - CHINLE IMFP PHYSICIAN SERVICES
Purchase Order - 561320 Temporary Help Services
Contractor
Envision Healthcare (VISTA STAFFING SOLUTIONS, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
03/28/2023
Obligated Amount
$160k
75H71023P00793 - RADIOLOGIST SERVICES
Purchase Order - 561320 Temporary Help Services
Contractor
CHG COMPANIES INCORPORATED (5085) (CHG COMPANIES, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
03/27/2023
Obligated Amount
$150.2k
75H71023P00745 - REGULATED MEDICAL WASTE
Purchase Order - 562112 Hazardous Waste Collection
Contractor
STERICYCLE, INC. (STERICYCLE INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
03/20/2023
Obligated Amount
$37.8k
75H71023P00741 - URGENT CARE/EMERGENCY ROOM FNP OR PA FOR NONSPC
Purchase Order - 561320 Temporary Help Services
Contractor
NATIVEARC, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
03/17/2023
Obligated Amount
$308.1k
75H71023P00714 - NONPSC OCU REGISTERED NURSES
Purchase Order - 561320 Temporary Help Services
Contractor
AYA HEALTHCARE, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
03/13/2023
Obligated Amount
$436.3k
75H71023P00694 - CHINLE IMFP PHYSICIAN SERVICES
Purchase Order - 561320 Temporary Help Services
Contractor
CHG COMPANIES INCORPORATED (5085) (CHG COMPANIES, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
03/08/2023
Obligated Amount
$132.9k
75H71023P00662 - KHC LABORATORY REQUESTING FOR NON-PERSONAL SERVICE CONTRACT - MEDICAL TECHNOLOGIST, PCN 2551-14. BASE YEAR.
Purchase Order - 561320 Temporary Help Services
Contractor
AB Staffing Solutions, LLC (AB STAFFING SOLUTIONS LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
03/02/2023
Obligated Amount
$179.8k
75H71023P00665 - KHC LABORATORY REQUESTING FOR NON-PERSONAL SERVICE CONTRACT - MEDICAL TECHNOLOGIST, PCN 2551-13. BASE YEAR.
Purchase Order - 561320 Temporary Help Services
Contractor
FOCUS STAFF SERVICES LP
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
03/02/2023
Obligated Amount
$179.8k

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